Back to job listing

Account Payable #MAL


  • Process accounting payables, outgoing payments, aging   reports by monthly and weekly in compliance with company policies and procedures.
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payables data.
  • Responsible to process invoice and payments in JDE system.
  • Prepare bank, supplier & AP inter-company statement reconciliation report.
  • Prepare ALL payments through bank portal -host to host payment, manual TT payment & inter-company netting payment for due invoices, ad-hoc payment, withholding tax and utilities payments.
  • Ensure all payment transaction are recorded & tally with cash book.
  • Maintain customer address books.
  • Prepare AP related journal voucher for month end closing.
  • Assist in preparation of month-end closing reports
  • Assist in preparation of year-end report, audit and tax schedules.
  • Protects organization’s value by keeping information confidential.

Requirements :

  • Bachelor’s degree in accounting, finance, or related field.
  • At least 3 years experiences in a similar role.
  • Strong math, typing, and computer skills, especially with JDE software.
  • High level of accuracy, efficiency, honesty and accountability.
  • Attention to detail.




Accounting / Auditing / Tax



Employment Type



MYR 3, 001- MYR 4, 500 / mth
MYR 4, 501- MYR 6, 000 / mth

To apply online please click the 'Apply' button below. For email a detailed resume in Word format to Amanda Loo.

For further discussion about this role, please find contact details of Amanda Loo as below:
Tel: 0327138830
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.